State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

GEM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216327 20130131 GEM FIRE DEPT 76.01
COMPENSATING USE TAX 670 00222482 20130225 GEM FIRE DEPT 123.77
COMPENSATING USE TAX 670 00229898 20130328 GEM FIRE DEPT 112.64
COMPENSATING USE TAX 670 00237072 20130426 GEM FIRE DEPT 91.41
COMPENSATING USE TAX 670 00242753 20130530 GEM FIRE DEPT 118.14
COMPENSATING USE TAX 670 00248158 20130625 GEM FIRE DEPT 118.49
COMPENSATING USE TAX 670 00254478 20130729 GEM FIRE DEPT 110.38
COMPENSATING USE TAX 670 00261028 20130829 GEM FIRE DEPT 82.65
COMPENSATING USE TAX 670 00267711 20130926 GEM FIRE DEPT 121.15
COMPENSATING USE TAX 670 00280053 20131030 GEM FIRE DEPT 125.47
COMPENSATING USE TAX 670 00286249 20131125 GEM FIRE DEPT 121.88
COMPENSATING USE TAX 670 00294070 20131226 GEM FIRE DEPT 109.45
*********************************** TOTAL COMPENSATING USE TAX 1,311.44
LOCAL SALES TAX 670 00216328 20130131 GEM FIRE DEPT 970.64
LOCAL SALES TAX 670 00222483 20130225 GEM FIRE DEPT 1,023.56
LOCAL SALES TAX 670 00229897 20130328 GEM FIRE DEPT 878.76
LOCAL SALES TAX 670 00237071 20130426 GEM FIRE DEPT 770.98
LOCAL SALES TAX 670 00242752 20130530 GEM FIRE DEPT 887.54
LOCAL SALES TAX 670 00248157 20130625 GEM FIRE DEPT 876.85
LOCAL SALES TAX 670 00254477 20130729 GEM FIRE DEPT 1,065.09
LOCAL SALES TAX 670 00261029 20130829 GEM FIRE DEPT 923.60
LOCAL SALES TAX 670 00267710 20130926 GEM FIRE DEPT 989.21
LOCAL SALES TAX 670 00280052 20131030 GEM FIRE DEPT 942.05
LOCAL SALES TAX 670 00286248 20131125 GEM FIRE DEPT 883.38
LOCAL SALES TAX 670 00294069 20131226 GEM FIRE DEPT 968.31
*********************************** TOTAL LOCAL SALES TAX 11,179.97
SPECIAL HIGHWAY 670 00213535 20130122 GEM FIRE DEPT 555.35
SPECIAL HIGHWAY 670 00234806 20130419 GEM FIRE DEPT 523.16
SPECIAL HIGHWAY 670 00251868 20130719 GEM FIRE DEPT 552.37
SPECIAL HIGHWAY 670 00277760 20131021 GEM FIRE DEPT 611.74
*********************************** TOTAL SPECIAL HIGHWAY 2,242.62
************************GRAND TOTAL 14,734.03